Help with my balance sheet Transaction Time Transaction amount ...

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Accounting

Help with my balance sheet

Transaction Time Transaction amount Description Item Credit Debit
Dec 31st, 2010 $100,000 collected from class Paid in capital (owner's equity) 100000
Cash (asset) 100000
Dec 31st, 2011 $200,000 bank loan bank loan (long term liability 200000
Cash (asset) 200000
Jan 15th, 2011 $150,000 office space purchase office building (asset) 150000
Cash (asset) 150000
Jan 15th, 2011 $10,000 Office equipment office equipment (asset) 10000
Cash (asset) 10000
Jan 15th, 2011 $6,000 supplies inventory (asset) 6000
Cash (asset) 3000
accounts payable (liability) 3000
June, 2011 $12,500 5 months wage for staff wage expense 12500
Cash (asset) 12500
June, 2011 $20,833.33 5 months wage for manager wage expense 20833
Cash (asset) 20833
$7,500 Patient revenue Accounts receivable (assets) 7500
revenue 7500
$3,000 pay to oncall nurse Expense 3000
Cash (asset) 3000
$1,500 supplies expenses 1500
inventory (asset) 1500
Total 511333 511333

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